Results: 830,596 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2017 |
State of Indiana |
Seymour Comm School Treasurer |
$35,683,364.90 |
Indiana State Checkbook |
| 2023 |
Budget Agency |
Floyd Cty Treasurer |
$35,672,370.42 |
Indiana State Checkbook |
| 2018 |
Education |
M.S.D. Martinsville Treasurer |
$35,668,486.69 |
Indiana State Checkbook |
| 2024 |
Transportation |
White Construction |
$35,662,939.26 |
Indiana State Checkbook |
| 2023 |
State Prison |
General Ledger Entry |
$35,651,525.72 |
Indiana State Checkbook |
| 2017 |
State Comptroller |
Hamilton Cty Treasurer |
$35,645,488.80 |
Indiana State Checkbook |
| 2020 |
State Comptroller |
Allen Cty Treasurer |
$35,599,250.87 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Laporte County Treasurer |
$35,597,072.78 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Franklin Comm School Treasurer |
$35,586,074.41 |
Indiana State Checkbook |
| 2023 |
Education |
Mt. Vernon Comm Schl Treasurer |
$35,554,349.18 |
Indiana State Checkbook |
| 2023 |
Budget Agency |
Laporte Cty Treasurer |
$35,551,229.54 |
Indiana State Checkbook |
| 2024 |
Fssa Family Resources |
Guidesoft Inc |
$35,531,631.65 |
Indiana State Checkbook |
| 2025 |
State Police |
Anthem Insurance Companies Inc |
$35,518,065.22 |
Indiana State Checkbook |
| 2019 |
Indiana State Checkbook |
Logansport Comm Sch Corp Treas |
$35,511,752.56 |
Indiana State Checkbook |
| 2019 |
Education |
N. Lawrence Comm Schl Treas |
$35,502,535.99 |
Indiana State Checkbook |
| 2020 |
Child Services |
Lifeline Youth And Family Services Inc |
$35,491,360.96 |
Indiana State Checkbook |
| 2023 |
Education |
Greenfield-Central Schl Treas |
$35,485,773.20 |
Indiana State Checkbook |
| 2025 |
Budget Agency |
Capital Improvement Board Of Managers |
$35,485,009.40 |
Indiana State Checkbook |
| 2017 |
Budget Agency |
Monroe Cty Treasurer |
$35,482,937.54 |
Indiana State Checkbook |
| 2025 |
Administration |
Indiana Finance Authority |
$35,480,976.56 |
Indiana State Checkbook |
| 2016 |
Wabash Valley Corr |
Payroll Transaction |
$35,463,328.46 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Logansport Comm Sch Corp Treas |
$35,367,917.77 |
Indiana State Checkbook |
| 2021 |
Child Services |
Damar Services Inc |
$35,364,782.89 |
Indiana State Checkbook |
| 2020 |
Education |
Franklin Comm School Treasurer |
$35,352,948.41 |
Indiana State Checkbook |
| 2019 |
Education |
Seymour Comm School Treasurer |
$35,352,093.07 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Jennings Cty Schl Corp Treas |
$35,344,453.31 |
Indiana State Checkbook |
| 2024 |
Comm For Higher Education |
Ball State University |
$35,339,991.96 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Kosciusko Cty Treasurer |
$35,329,587.13 |
Indiana State Checkbook |
| 2024 |
Miami Corr |
General Ledger Entry |
$35,307,478.45 |
Indiana State Checkbook |
| 2017 |
Education |
Plainfield Comm School Treas |
$35,278,647.03 |
Indiana State Checkbook |
| 2025 |
Transportation |
White Construction |
$35,247,693.87 |
Indiana State Checkbook |
| 2022 |
State Comptroller |
Ifa - Indiana Finance Authority |
$35,207,027.21 |
Indiana State Checkbook |
| 2024 |
Education |
N. Lawrence Comm Schl Treas |
$35,185,694.43 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Logansport Comm Sch Corp Treas |
$35,181,554.89 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Franklin Comm School Treasurer |
$35,174,512.78 |
Indiana State Checkbook |
| 2023 |
Fssa Family Resources |
Guidesoft Inc |
$35,167,696.41 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Marion Comm School Treasurer |
$35,165,117.32 |
Indiana State Checkbook |
| 2020 |
Education |
Indiana Online Learning Options Inc |
$35,147,902.21 |
Indiana State Checkbook |
| 2018 |
Ofc Of Technology |
Payroll Transaction |
$35,134,479.68 |
Indiana State Checkbook |
| 2020 |
Budget Agency |
Howard Cty Treasurer |
$35,109,318.56 |
Indiana State Checkbook |
| 2023 |
Transportation |
Milestone Contractors North Inc |
$35,099,915.44 |
Indiana State Checkbook |
| 2016 |
Transportation |
Primco Llc |
$35,098,563.38 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Vigo Cty Treasurer |
$35,095,760.37 |
Indiana State Checkbook |
| 2024 |
Transportation |
Northern Indiana Commuter |
$35,091,325.59 |
Indiana State Checkbook |
| 2024 |
Transportation |
Kokosing Construction Company |
$35,081,568.43 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Marion County Auditor |
$35,068,584.08 |
Indiana State Checkbook |
| 2024 |
Pendleton Corr |
General Ledger Entry |
$35,047,407.71 |
Indiana State Checkbook |
| 2017 |
Wabash Valley Corr |
Payroll Transaction |
$35,015,441.20 |
Indiana State Checkbook |
| 2024 |
Dept Of Administration |
Indiana Finance Authority |
$34,980,855.30 |
Indiana State Checkbook |
| 2025 |
Transportation |
James H Drew Corp |
$34,975,607.06 |
Indiana State Checkbook |
| 2024 |
State Comptroller |
Lake County |
$34,973,088.07 |
Indiana State Checkbook |
| 2023 |
Education |
Hobart City School Treasurer |
$34,945,392.17 |
Indiana State Checkbook |
| 2018 |
Transportation |
Primco Llc |
$34,941,284.16 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Indianapolis City Controller |
$34,927,795.38 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Harrison Cty Treasurer |
$34,907,555.97 |
Indiana State Checkbook |
| 2024 |
Education |
Munster School Treasurer |
$34,882,758.57 |
Indiana State Checkbook |
| 2024 |
Indiana Dept Of Health |
Unified Group Services Inc |
$34,879,079.94 |
Indiana State Checkbook |
| 2016 |
Fssa Aging |
General Ledger Entry |
$34,852,493.68 |
Indiana State Checkbook |
| 2019 |
Indiana State Checkbook |
Grant Cty Treasurer |
$34,843,169.17 |
Indiana State Checkbook |
| 2016 |
State Comptroller |
Hamilton Cty Treasurer |
$34,839,481.99 |
Indiana State Checkbook |
| 2021 |
Education |
E. Chicago City Schl Treasurer |
$34,820,443.92 |
Indiana State Checkbook |
| 2022 |
Budget Agency |
Delaware Cty Treasurer |
$34,818,243.46 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
M.s.d. Martinsville Treasurer |
$34,762,500.48 |
Indiana State Checkbook |
| 2019 |
Education |
Franklin Comm School Treasurer |
$34,746,169.83 |
Indiana State Checkbook |
| 2023 |
Education |
Shelbyville Central Schl Treas |
$34,725,393.78 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Ragle Inc |
$34,715,627.75 |
Indiana State Checkbook |
| 2020 |
Transportation |
Ragle Inc |
$34,709,677.75 |
Indiana State Checkbook |
| 2021 |
Education |
N. Lawrence Comm Schl Treas |
$34,707,865.44 |
Indiana State Checkbook |
| 2023 |
State Comptroller |
Lake County |
$34,679,949.16 |
Indiana State Checkbook |
| 2025 |
Law Enforcement Training Brd |
Ilea Builders, A Joint Venture |
$34,676,813.49 |
Indiana State Checkbook |
| 2019 |
Indiana State Checkbook |
Lifeline Youth And Family Services Inc |
$34,658,714.45 |
Indiana State Checkbook |
| 2024 |
Logansport State Hospital |
General Ledger Entry |
$34,606,137.68 |
Indiana State Checkbook |
| 2024 |
Education |
Middlebury Comm Schl Treasurer |
$34,582,150.17 |
Indiana State Checkbook |
| 2018 |
Fssa Medicaid Policy And Plan |
Enterprise Services Llc |
$34,557,198.02 |
Indiana State Checkbook |
| 2024 |
Putnamville Corr |
General Ledger Entry |
$34,549,453.74 |
Indiana State Checkbook |
| 2025 |
Putnamville Corr |
General Ledger Entry |
$34,526,060.53 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
M.S.D. Martinsville Treasurer |
$34,522,480.34 |
Indiana State Checkbook |
| 2020 |
Child Services |
Damar Services Inc |
$34,513,934.99 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Lifeline Youth And Family Services Inc |
$34,512,737.97 |
Indiana State Checkbook |
| 2022 |
Education |
Greenfield-Central Schl Treas |
$34,467,947.90 |
Indiana State Checkbook |
| 2017 |
Correction |
Aramark Correctional Services |
$34,465,660.83 |
Indiana State Checkbook |
| 2020 |
Correction |
Aramark Correctional Services |
$34,457,555.74 |
Indiana State Checkbook |
| 2023 |
Education |
South Madison Comm Schl Treas |
$34,422,698.61 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Bartholomew Cty Treasurer |
$34,416,488.69 |
Indiana State Checkbook |
| 2022 |
Education |
Hobart City School Treasurer |
$34,400,276.81 |
Indiana State Checkbook |
| 2017 |
Education |
Logansport Comm Sch Corp Treas |
$34,379,962.04 |
Indiana State Checkbook |
| 2017 |
Treasurer Of State |
Payroll Transaction |
$34,286,130.70 |
Indiana State Checkbook |
| 2016 |
State Comptroller |
Lake County |
$34,283,234.34 |
Indiana State Checkbook |
| 2024 |
Transportation |
Ragle Inc |
$34,282,381.64 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Aramark Correctional Services |
$34,248,065.46 |
Indiana State Checkbook |
| 2016 |
Education |
Plainfield Comm School Treas |
$34,228,269.42 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
M.S.D. Martinsville Treasurer |
$34,222,106.59 |
Indiana State Checkbook |
| 2025 |
Education |
Shelbyville Central Schl Treas |
$34,188,755.38 |
Indiana State Checkbook |
| 2017 |
Budget Agency |
Boone Cty Treasurer |
$34,182,032.50 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Damar Services Inc |
$34,109,189.07 |
Indiana State Checkbook |
| 2016 |
Education |
M.S.D. Martinsville Treasurer |
$34,101,421.53 |
Indiana State Checkbook |
| 2016 |
Correction |
General Ledger Entry |
$34,094,330.18 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Jennings Cty Schl Corp Treas |
$34,074,881.42 |
Indiana State Checkbook |
| 2023 |
Education |
Greenwood Comm School Treas |
$34,071,316.17 |
Indiana State Checkbook |
| 2023 |
Transportation |
Northern Indiana Commuter |
$34,022,027.47 |
Indiana State Checkbook |